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Senior Financial Analyst

2 months ago

Falls Church, United States Dynamis Full time

Dynamis is looking for a motivated Senior Financial Analyst to lead a team providing support to a major component in the Department of Homeland Security in Washington, DC. A hybrid and/or remote schedule may be available with government approval. The team will support all areas as they relate to the federal budget, processing the areas of financial management and reporting, planning and analysis and reporting, and portfolio management.

Responsibilities:

  • We are looking for an enthusiastic and forward-thinking team member to lead our financial team and be at the forefront of innovation.
  • Provide support with the Planning phase of the preliminary strategic planning and alignment to agencies goals and planning guidance.
  • Provide support with the Programming phase and the development of the Capital Investment Plan (CIP) and Program Decision Option (PDO) documents based on prioritization of mission requirements.
  • Assist with developing justification material, impact statements and analysis during the Budgeting phase of the PPBE cycle.
  • Provide support with data collection and perform impact analysis for the annual DHS Resource Allocation Decision (RAD), OMB budget submissions, responses to OMB pass-back levels, Congressional Justification/Presidents Budget Request, and development of expenditure plans.
  • Provide support with formulating and planning program and project budgets, including assisting with managing the DHSs Future Year Homeland Security Plan (FYHSP).
  • Provide support with developing detailed multi-year financial plans including estimates, justification of assumptions, research, and analysis.
  • Provide support with analyzing and reviewing the alignment of budgets with strategic and programmatic goals, and adherence to fiscal guidance and DHS budget policy.
  • Provide support with reviewing and analyzing financial documents and plans.
  • Provide the impact on program objectives and requirements.
  • Assist and develop financial, budget briefings and preparations which may also include spreadsheet and graphic presentations.
  • Assist with developing budgetary planning documents and deliverables for external and internal stakeholders.
  • Assist with formation and planning of program and project budgets and financial plans and briefings for external offices.
  • Provide support with data and analysis for all external requests to include OMB, Congressional, and Chief Financial Officer (CFO) Briefing Reports.
  • Provide support with statistical and financial analysis activities.
  • Assist with tracking all budget requests, supporting documents, reports, and responses from approved repositories, such as Microsoft SharePoint, internal shared drives, and Microsoft Teams.

Requirements:

  • U.S. citizenship
  • Ability to obtain ICE suitability (current ICE or DHS suitability is preferred)
  • Bachelor's degree in business or a related field.
  • Ten plus (10+) years of relevant experience.
  • Attention to detail, often on limited timelines.
  • Knowledge in the use of Microsoft suite of programs to include Word, Excel, PowerPoint.
  • Proficiency in Microsoft Office to include Word, Access, Excel, PowerPoint